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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VISA FACTORY

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17900/13 dt.26.1.2018 shkresa kerkese rimb 17900 dt 28.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 106,180